ST VINCENT DEPAUL SOCIETY OF KIEL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT DEPAUL SOCIETY OF KIEL (EIN 39-2032843)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-01
IRS object ID
201221539349300107
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-01T09:31:34-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEB BOETTCHERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12111 PLYMOUTH STAddressLine1
CityNEW HOLSTEINCity
StateWIState
ZIP Code530611023ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392032843EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT DEPAUL SOCIETY OFBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTVINameControl
Phone9208947834Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEANETTE KLAUCKName
TitlePRESIDENTTitle
Phone9208947834Phone
Date Signed2012-06-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBRA BOETTCHERName
Phone9208985584Phone
Date Prepared2012-06-01DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEANETTE KLAUCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode
FieldValueIRS element (for citing)
Gross Receipts176015GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionCHARITABLEActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year9451ContributionsGrantsPriorYear
Contributions Grants Current Year11875ContributionsGrantsCurrentYear
Program Service Revenue Prior Year169985ProgramServiceRevenuePriorYear
Program Service Revenue CY163869ProgramServiceRevenueCY
Investment Income Prior Year525InvestmentIncomePriorYear
Investment Income Current Year271InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year179961TotalRevenuePriorYear
Total Revenue Current Year176015TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year40122SalariesEtcPriorYear
Salaries Etc Current Year41191SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year88459OtherExpensePriorYear
Other Expenses Current Year62261OtherExpensesCurrentYear
Total Expenses Prior Year128581TotalExpensesPriorYear
Total Expenses Current Year103452TotalExpensesCurrentYear
Revenues Less Expenses Prior Year51380RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72563RevenuesLessExpensesCY
Total Assets BOY575582TotalAssetsBOY
Total Assets EOY599574TotalAssetsEOY
Total Liabilities BOY105308TotalLiabilitiesBOY
Total Liabilities EOY56737TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY470274NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY542837NetAssetsOrFundBalancesEOY
Mission DescriptionCHARITABLEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense103452Expense
DescriptionRE-SALE SHOP SELLING DONATED CLOTHING, HOUSEHOLD ITEMS, FUND MONETARY FOOD, HOUSEHOLD, CLOTHING REQUESTS FROM THE NEEDY.Description
Total Program Service Expense103452TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonST VINCENT DEPAUL SOCIETYNamePerson
Telephone Number9208947834TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11234 TECKLA PLACEAddressLine1
CityKIELCity
StateWIState
ZIP Code53042ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JEANETTE KLAUCK
PRESIDENT5.00X
SHIRLEY ARNDT
SPIRITUAL ADVISORX
ROSE HEIMERMANN
DIRECTORX
PAT HARTMANN
SECRETARYX
MARY COLLINS
TREASURERX
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions11875AllOtherContributions
Total Contributions11875TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESALE SHOPDescription
Business Code453310BusinessCode
Total Revenue Column163869TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue163869TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column271TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column176015TotalRevenueColumn
Related Or Exempt Function Income164140RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38273Total
Program Services38273ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2918Total
Program Services2918ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Program Services1200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total299Total
Program Services299ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36463Total
Program Services36463ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5662Total
Program Services5662ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15438Total
Program Services15438ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3199Total
Program Services3199ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total103452Total
Program Services103452ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY873BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY89975BOY
EOY84757EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY484734BOY
EOY514817EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY575582BOY
EOY599574EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY104923BOY
EOY56164EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY385BOY
EOY573EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY105308BOY
EOY56737EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY470274BOY
EOY542837EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY470274BOY
EOY542837EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY575582BOY
EOY599574EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses72563ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9451CurrentTaxYearMinus1Year
Current Tax Year11875CurrentTaxYear
Total128103Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100530CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148905CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year169985CurrentTaxYearMinus1Year
Current Tax Year163869CurrentTaxYear
Total708707Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249296CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179436CurrentTaxYearMinus1Year
Current Tax Year175744CurrentTaxYear
Total836810Total
FieldValueIRS element (for citing)
Public Support Total509836810PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years913CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years602CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year525CurrentTaxYearMinus1Year
Current Tax Year271CurrentTaxYear
Total3277Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years913CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years602CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year525CurrentTaxYearMinus1Year
Current Tax Year271CurrentTaxYear
Total3277Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total840087Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99610PublicSupportPercentage509
Prior Year Support Percentage0.99580PriorYearSupportPercentage
Investment Income Percentage0.00390InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00420PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionLAND, BUILDING, IMPROVEMENTSDescription
Book Value514817BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related514817TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$573Amount
FieldValueIRS element (for citing)
Total Of Amounts573TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aCOMPLETION OF THE FORM 990 IS DONE BY AN OUTSIDE TAX SERVICE,
ENTRIES ON THE FORM 990 ARE DISCUSSED AND REVIEWED WITH THE
ORGANIZATION OFFICER BEFORE RETURN IS FILED.
Pt VI, Line 19UPON REQUEST ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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